- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 4.96 | 39.33 | 53.56 | 3.23 | 35.71 | 39.22 | 1.73 | 46.61 | 90.11 | 34.84 | 5.32 | 23.9 | 1.43 | 57.14 | 107.25 | 28.94 | 12.65 | 35.74 | -0.48 | -700.0 | -328.57 | 0.96 | -3.03 | 6.67 | 0.76 | -14.61 | 18.75 | 2.13 | -14.46 | 18.99 | 3.44 | 52.89 | 189.08 | 8.28 | 34.63 | 116.19 |
| 24Q2 (19) | 3.56 | -15.64 | 20.27 | 2.38 | -10.86 | 3.03 | 1.18 | -23.38 | 81.54 | 33.08 | -9.54 | 51.12 | 0.91 | -30.53 | 89.58 | 25.69 | -17.13 | 58.0 | 0.08 | -69.23 | 0.0 | 0.99 | -36.94 | 76.79 | 0.89 | -32.06 | 81.63 | 2.49 | -31.97 | 80.43 | 2.25 | -22.95 | 97.37 | 6.15 | 68.03 | 201.47 |
| 24Q1 (18) | 4.22 | 26.73 | 81.9 | 2.67 | 2.69 | 45.9 | 1.54 | 108.11 | 214.29 | 36.57 | 65.7 | 73.15 | 1.31 | 162.0 | 322.58 | 31.00 | 105.43 | 128.78 | 0.26 | 204.0 | 966.67 | 1.57 | 528.0 | 460.71 | 1.31 | 336.67 | 445.83 | 3.66 | 340.96 | 454.55 | 2.92 | 90.85 | 289.33 | 3.66 | -21.46 | 454.55 |
| 23Q4 (17) | 3.33 | 3.1 | 18.09 | 2.6 | 12.07 | 10.64 | 0.74 | -18.68 | 57.45 | 22.07 | -21.51 | 31.68 | 0.5 | -27.54 | 108.33 | 15.09 | -29.22 | 79.0 | -0.25 | -219.05 | -92.31 | 0.25 | -72.22 | 127.27 | 0.3 | -53.12 | 200.0 | 0.83 | -53.63 | 207.41 | 1.53 | 28.57 | 139.06 | 4.66 | 21.67 | 2.87 |
| 23Q3 (16) | 3.23 | 9.12 | -17.39 | 2.32 | 0.43 | -19.44 | 0.91 | 40.0 | -11.65 | 28.12 | 28.46 | 6.52 | 0.69 | 43.75 | -17.86 | 21.32 | 31.12 | -1.07 | 0.21 | 162.5 | 320.0 | 0.9 | 60.71 | 0.0 | 0.64 | 30.61 | -13.51 | 1.79 | 29.71 | -14.35 | 1.19 | 4.39 | -38.02 | 3.83 | 87.75 | -9.88 |
| 23Q2 (15) | 2.96 | 27.59 | -17.32 | 2.31 | 26.23 | -23.26 | 0.65 | 32.65 | 14.04 | 21.89 | 3.65 | 37.5 | 0.48 | 54.84 | 29.73 | 16.26 | 20.0 | 56.8 | 0.08 | 366.67 | 214.29 | 0.56 | 100.0 | 86.67 | 0.49 | 104.17 | 122.73 | 1.38 | 109.09 | 119.05 | 1.14 | 52.0 | 40.74 | 2.04 | 209.09 | -5.99 |
| 23Q1 (14) | 2.32 | -17.73 | -27.73 | 1.83 | -22.13 | -25.91 | 0.49 | 4.26 | -33.78 | 21.12 | 26.01 | -8.53 | 0.31 | 29.17 | -40.38 | 13.55 | 60.74 | -16.97 | -0.03 | 76.92 | -121.43 | 0.28 | 154.55 | -57.58 | 0.24 | 140.0 | -56.36 | 0.66 | 144.44 | -57.14 | 0.75 | 17.19 | -34.21 | 0.66 | -85.43 | -57.14 |
| 22Q4 (13) | 2.82 | -27.88 | -25.0 | 2.35 | -18.4 | -16.96 | 0.47 | -54.37 | -49.46 | 16.76 | -36.52 | -32.28 | 0.24 | -71.43 | -66.67 | 8.43 | -60.88 | -56.19 | -0.13 | -360.0 | -750.0 | 0.11 | -87.78 | -85.14 | 0.1 | -86.49 | -83.33 | 0.27 | -87.08 | -83.93 | 0.64 | -66.67 | -60.25 | 4.53 | 6.59 | -30.41 |
| 22Q3 (12) | 3.91 | 9.22 | 41.16 | 2.88 | -4.32 | 54.01 | 1.03 | 80.7 | 15.73 | 26.40 | 65.83 | -18.32 | 0.84 | 127.03 | 23.53 | 21.55 | 107.81 | -12.65 | 0.05 | 171.43 | 133.33 | 0.9 | 200.0 | 66.67 | 0.74 | 236.36 | 51.02 | 2.09 | 231.75 | 53.68 | 1.92 | 137.04 | 7.87 | 4.25 | 95.85 | -12.01 |
| 22Q2 (11) | 3.58 | 11.53 | 4.68 | 3.01 | 21.86 | 19.92 | 0.57 | -22.97 | -37.36 | 15.92 | -31.05 | -40.08 | 0.37 | -28.85 | -46.38 | 10.37 | -36.46 | -48.84 | -0.07 | -150.0 | 22.22 | 0.3 | -54.55 | -50.0 | 0.22 | -60.0 | -57.69 | 0.63 | -59.09 | -57.14 | 0.81 | -28.95 | -52.07 | 2.17 | 40.91 | -37.46 |
| 22Q1 (10) | 3.21 | -14.63 | -12.05 | 2.47 | -12.72 | -7.14 | 0.74 | -20.43 | -25.25 | 23.09 | -6.71 | -14.61 | 0.52 | -27.78 | -30.67 | 16.32 | -15.18 | -20.27 | 0.14 | 600.0 | 55.56 | 0.66 | -10.81 | -21.43 | 0.55 | -8.33 | -22.54 | 1.54 | -8.33 | -23.0 | 1.14 | -29.19 | -33.72 | 1.54 | -76.34 | -23.0 |
| 21Q4 (9) | 3.76 | 35.74 | -1.83 | 2.83 | 51.34 | -0.7 | 0.93 | 4.49 | -6.06 | 24.75 | -23.42 | -3.73 | 0.72 | 5.88 | 0.0 | 19.24 | -22.01 | 1.8 | 0.02 | 113.33 | 111.11 | 0.74 | 37.04 | 37.04 | 0.6 | 22.45 | 46.34 | 1.68 | 23.53 | 37.7 | 1.61 | -9.55 | -1.83 | 6.51 | 34.78 | -1.51 |
| 21Q3 (8) | 2.77 | -19.01 | -17.8 | 1.87 | -25.5 | -23.67 | 0.89 | -2.2 | -3.26 | 32.32 | 21.64 | 18.26 | 0.68 | -1.45 | 1.49 | 24.67 | 21.71 | 23.78 | -0.15 | -66.67 | -142.86 | 0.54 | -10.0 | -47.06 | 0.49 | -5.77 | -44.94 | 1.36 | -7.48 | -48.87 | 1.78 | 5.33 | 18.67 | 4.83 | 39.19 | -11.21 |
| 21Q2 (7) | 3.42 | -6.3 | 22.14 | 2.51 | -5.64 | 23.65 | 0.91 | -8.08 | 18.18 | 26.57 | -1.74 | -2.92 | 0.69 | -8.0 | 27.78 | 20.27 | -0.98 | 5.46 | -0.09 | -200.0 | -80.0 | 0.6 | -28.57 | 22.45 | 0.52 | -26.76 | 10.64 | 1.47 | -26.5 | 5.76 | 1.69 | -1.74 | 17.36 | 3.47 | 73.5 | 24.82 |
| 21Q1 (6) | 3.65 | -4.7 | 37.74 | 2.66 | -6.67 | 37.11 | 0.99 | 0.0 | 39.44 | 27.04 | 5.17 | 0.97 | 0.75 | 4.17 | 50.0 | 20.47 | 8.31 | 9.58 | 0.09 | 150.0 | 800.0 | 0.84 | 55.56 | 64.71 | 0.71 | 73.17 | 51.06 | 2.00 | 63.93 | 43.88 | 1.72 | 4.88 | 34.37 | 2.00 | -69.74 | 43.88 |
| 20Q4 (5) | 3.83 | 13.65 | 57.61 | 2.85 | 16.33 | 44.67 | 0.99 | 7.61 | 115.22 | 25.71 | -5.93 | 34.68 | 0.72 | 7.46 | 213.04 | 18.90 | -5.17 | 101.49 | -0.18 | -151.43 | -260.0 | 0.54 | -47.06 | 200.0 | 0.41 | -53.93 | 105.0 | 1.22 | -54.14 | 100.0 | 1.64 | 9.33 | 137.68 | 6.61 | 21.51 | 50.91 |
| 20Q3 (4) | 3.37 | 20.36 | 0.0 | 2.45 | 20.69 | 0.0 | 0.92 | 19.48 | 0.0 | 27.33 | -0.15 | 0.0 | 0.67 | 24.07 | 0.0 | 19.93 | 3.69 | 0.0 | 0.35 | 800.0 | 0.0 | 1.02 | 108.16 | 0.0 | 0.89 | 89.36 | 0.0 | 2.66 | 91.37 | 0.0 | 1.50 | 4.17 | 0.0 | 5.44 | 95.68 | 0.0 |
| 20Q2 (3) | 2.8 | 5.66 | 0.0 | 2.03 | 4.64 | 0.0 | 0.77 | 8.45 | 0.0 | 27.37 | 2.2 | 0.0 | 0.54 | 8.0 | 0.0 | 19.22 | 2.89 | 0.0 | -0.05 | -600.0 | 0.0 | 0.49 | -3.92 | 0.0 | 0.47 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 1.44 | 12.5 | 0.0 | 2.78 | 100.0 | 0.0 |
| 20Q1 (2) | 2.65 | 9.05 | 0.0 | 1.94 | -1.52 | 0.0 | 0.71 | 54.35 | 0.0 | 26.78 | 40.28 | 0.0 | 0.5 | 117.39 | 0.0 | 18.68 | 99.15 | 0.0 | 0.01 | 120.0 | 0.0 | 0.51 | 183.33 | 0.0 | 0.47 | 135.0 | 0.0 | 1.39 | 127.87 | 0.0 | 1.28 | 85.51 | 0.0 | 1.39 | -68.26 | 0.0 |
| 19Q4 (1) | 2.43 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 19.09 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 9.38 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 4.38 | 0.0 | 0.0 |
